Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005006_140923FTO_524305
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABARANGPUR OR-30-005-006-002/1227
(BODOKUMULI) 		2430005000NRG24140920230642639 14/09/2023 ANANDI BHATRA 2430005WL031950 ANANDI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263393734 ANANDI BHATRA ()
2 NABARANGPUR OR-30-005-006-002/1227
(BODOKUMULI) 		2430005000NRG24140920230642638 14/09/2023 KANU BAHATRA 2430005WL031950 KANU BAHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263393737 KANU BAHATRA ()
3 NABARANGPUR OR-30-005-006-002/1314
(BODOKUMULI) 		2430005000NRG24140920230642597 14/09/2023 TULASI HARIJAN 2430005WL031935 TULASI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263393736 TULASI HARIJAN ()
4 NABARANGPUR OR-30-005-006-002/18062
(BODOKUMULI) 		2430005000NRG24140920230642595 14/09/2023 DALIMBA GOUD 2430005WL031934 DALIMBA GOUD 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7263393733 DALIMBA GOUD ()
5 NABARANGPUR OR-30-005-006-003/1805
(BODOKUMULI) 		2430005000NRG24140920230642598 14/09/2023 NAMITA DISARI 2430005WL031936 NAMITA DISARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263393735 NAMITA DISARI ()
6 NABARANGPUR OR-30-005-006-008/2710
(BODOKUMULI) 		2430005000NRG24140920230642611 14/09/2023 KRUSHNA SAURA 2430005WL031942 KRUSHNA SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263393746 KRUSHNA SAURA ()
SubTotal 9717 9717
7 NABARANGPUR OR-30-005-006-002/1366
(BODOKUMULI) 		2430005000NRG24140920230642617 14/09/2023 RAMA PUJARI 2430005WL031945 RAMA PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263393738 MRS RAMA PUJARI ()
8 NABARANGPUR OR-30-005-006-003/1818
(BODOKUMULI) 		2430005000NRG24140920230642604 14/09/2023 RATH BHATRA 2430005WL031939 RATH BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263393745 MR RATH BHATRA ()
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-006-002/18892
(BODOKUMULI) 		2430005000NRG24140920230642615 14/09/2023 KRUTIKA GOUDA 2430005WL031944 KRUTIKA GOUDA 00415 SBIN0010933 1659 1659 Processed 09/11/2023 7263393739 MRS KRUTIKA GOUDA ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-006-003/1805
(BODOKUMULI) 		2430005000NRG24140920230642599 14/09/2023 HARISH CHANDRA DISARI 2430005WL031936 HARISH CHANDRA DISARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263393744 HARISH CHANDRA DISARI ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-006-002/18890
(BODOKUMULI) 		2430005000NRG24140920230642613 14/09/2023 BHAGABAN BHATRA 2430005WL031943 BHAGABAN BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263393742 BHAGABAN BHATRA ()
12 NABARANGPUR OR-30-005-006-002/18892
(BODOKUMULI) 		2430005000NRG24140920230642614 14/09/2023 ANANDA GOUDA 2430005WL031944 ANANDA GOUDA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263393743 ANANDA GOUDA ()
13 NABARANGPUR OR-30-005-006-002/18895
(BODOKUMULI) 		2430005000NRG24140920230642600 14/09/2023 CHANCHALA HARIJAN 2430005WL031937 CHANCHALA HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263393740 CHANCHALA HARIJAN ()
14 NABARANGPUR OR-30-005-006-002/18895
(BODOKUMULI) 		2430005000NRG24140920230642601 14/09/2023 CHANCHALA HARIJAN 2430005WL031937 CHANCHALA HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263393741 CHANCHALA HARIJAN ()
SubTotal 6636 6636
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_140923FTO_524305 Central Bank Of India CBIN0284330 NABARANGAPUR 9717
2 NABARANGPUR OR2430005006_140923FTO_524305 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 NABARANGPUR OR2430005006_140923FTO_524305 State Bank of India SBIN0010933 DABUGAON 1659
4 NABARANGPUR OR2430005006_140923FTO_524305 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NABARANGPUR OR2430005006_140923FTO_524305 Union Bank of India UBIN0810606 NABARANGPUR 6636

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